क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Parvati CH-03-002-081-001/38-A | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.29 |
835.74
|
0
|
0
|
835.74
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014577
| Credited |
22/05/2024
|
|
|
2
| SVITRI CH-03-002-081-001/38-A | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.29 |
835.74
|
0
|
0
|
835.74
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014577
| Credited |
22/05/2024
|
|
|
3
| रंजना CH-03-002-081-001/368 | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.29 |
835.74
|
0
|
0
|
835.74
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014577
| Credited |
22/05/2024
|
|
|
4
| PRAMOD(Self) CH-03-002-081-001/379-A | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 139.29 |
696.45
|
0
|
0
|
696.45
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014577
| Credited |
22/05/2024
|
|
|
5
| LATA BAI(Wife) CH-03-002-081-001/379-A | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.29 |
835.74
|
0
|
0
|
835.74
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014577
| Credited |
22/05/2024
|
|
|
6
| SUNITA(Wife) CH-03-002-081-001/361 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.29 |
975.03
|
0
|
0
|
975.03
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL014577
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 1 | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |